Credit Controller

Our client a successful SME based a few miles from Loughborough are looking to appoint an experienced Credit Controller to their small friendly team.

Its a Stand-alone Credit Control position looking after 1000+ accounts with a monthly ledger of up to £3m.

⦁Client relationship management
⦁Interfacing with the CEO and managing Director regarding the Accounts and any problematic Accounts
⦁Sending copy invoices and Statements
⦁Solving Customer Queries
⦁Raising Credit Notes as and when required
⦁Pull of Diarise Call list on a daily basis 60 -70 calls a day taking Credit card Payments
⦁Making sure all notes are updated in Sage.
⦁Reconciling Accounts
⦁Using online portal to escalate bad debt
⦁Setting up regular payment plans and keeping on top of the dates when they become due.

In return our client is offering a very good package including great benefits and a fun friendly team environment.

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